<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35190254150503000172550010001207951039260748"><ide><cUF>35</cUF><cNF>03926074</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>120795</nNF><dhEmi>2019-02-06T16:13:00-02:00</dhEmi><dhSaiEnt>2019-02-06T16:14:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xFant>POLYSER COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRA 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INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>14.0600</vUnCom><vProd>112.48</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.73</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>112.48</vBC><pICMS>18.00</pICMS><vICMS>20.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.48</vBC><pPIS>1.65</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>6481</cProd><cEAN>0789541555681</cEAN><xProd>DAPPEN DE 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KG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.4200</vUnCom><vProd>26.84</vProd><cEANTrib>7896679227359</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.6200</vUnCom><vProd>43.44</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>735</cProd><cEAN>731509535532</cEAN><xProd>KISS CILIOS INDIVID KPE03S MINI NO COMBO</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.6300</vUnCom><vProd>29.26</vProd><cEANTrib>731509535532</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.26</vBC><pICMS>18.00</pICMS><vICMS>5.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.26</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>740</cProd><cEAN>731509535587</cEAN><xProd>KISS CILIOS INTEIRICO KPE08S AU NATURE 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.5200</vUnCom><vProd>81.12</vProd><cEANTrib>731509535587</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.89</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>81.12</vBC><pICMS>18.00</pICMS><vICMS>14.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.12</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>13.5200</vUnCom><vProd>54.08</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.59</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>54.08</vBC><pICMS>18.00</pICMS><vICMS>9.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.08</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>742</cProd><cEAN>731509535709</cEAN><xProd>KISS CILIOS INTEIRICO KPE10S AU NATURE 03</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>13.5200</vUnCom><vProd>54.08</vProd><cEANTrib>731509535709</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.59</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>54.08</vBC><pICMS>18.00</pICMS><vICMS>9.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.08</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>8291</cProd><cEAN>731509644203</cEAN><xProd>KISS CILIOS INTEIRICO KPE53BR NUDE 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.5200</vUnCom><vProd>27.04</vProd><cEANTrib>731509644203</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.29</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>27.04</vBC><pICMS>18.00</pICMS><vICMS>4.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.04</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>8292</cProd><cEAN>731509644210</cEAN><xProd>KISS CILIOS INTEIRICO KPE54BR NUDE 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.5200</vUnCom><vProd>27.04</vProd><cEANTrib>731509644210</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.04</vBC><pICMS>18.00</pICMS><vICMS>4.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.04</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>10483</cProd><cEAN>7898911309212</cEAN><xProd>NUPILL SAB LIQ FACIAL DERME CONTROL 200ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>12.2600</vUnCom><vProd>61.30</vProd><cEANTrib>7898911309212</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.30</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>4617</cProd><cEAN>731509595833</cEAN><xProd>KISS PO ACRILICO NATURAL FKAP100BR</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>46.7200</vUnCom><vProd>46.72</vProd><cEANTrib>731509595833</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.99</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.72</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>4618</cProd><cEAN>731509595864</cEAN><xProd>KISS LIQUIDO FKAL200BR ACRILICO 60ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>37.2200</vUnCom><vProd>74.44</vProd><cEANTrib>731509595864</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.01</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.44</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO 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Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>OOO0000</placa><UF>SP</UF></veicTransp><reboque><placa>OOO0000</placa><UF>SP</UF></reboque><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>4.470</pesoL><pesoB>4.470</pesoB></vol></transp><cobr><fat><nFat>120795</nFat><vOrig>1060.32</vOrig><vDesc>0.00</vDesc><vLiq>1060.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-03-06</dVenc><vDup>530.16</vDup></dup><dup><nDup>002</nDup><dVenc>2019-03-13</dVenc><vDup>530.16</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1060.32</vPag></detPag></pag><infAdic><infCpl>It: 8,9,16,17,18 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,10,11,12,13,14,15,19 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$284,53 Imposto Retido Cobravel do Destinatario R$20,45 Val. Aprox. 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